Senator Andrew McLachlan CSC (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $86,147.99
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
16 Oct 22
16 Oct 22
Alice Springs
Electorate Duties
1
132.00
$132.00
17 Oct 22
18 Oct 22
Anangu Pitjantjatjara Yankunytjatjara
Electorate Duties
2
394.00
$788.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
08 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
05 Dec 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Canberra to Adelaide 9 Sep 22
$1,132.39
Adelaide to Canberra 21 Sep 22
$1,132.39
Canberra to Melbourne 29 Sep 22
$914.68
Melbourne to Adelaide 30 Sep 22
$663.16
Canberra to Melbourne 29 Sep 22
$-914.68
Refund.
Melbourne to Adelaide 30 Sep 22
$-663.16
Refund.
Canberra to Melbourne 29 Sep 22
$914.68
Melbourne to Adelaide 30 Sep 22
$663.16
Adelaide to Alice Springs 16 Oct 22
$1,884.31
Adelaide to Canberra 23 Oct 22
$1,132.39
Canberra to Adelaide 27 Oct 22
$1,132.39
Adelaide to Canberra 8 Nov 22
$1,132.39
Canberra to Adelaide 11 Nov 22
$1,132.39
Adelaide to Canberra 20 Nov 22
$1,132.39
Adelaide to Canberra 27 Nov 22
$1,132.39
Canberra to Adelaide 25 Nov 22
$1,132.39
Canberra to Adelaide 16 Dec 22
$1,086.87
Adelaide to Canberra 14 Dec 22
$629.44
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 17/09/2022 to 16/10/2022
$818.53
Lease rental 17/10/2022 to 16/11/2022
$818.53
Fuel Fees
$1.70
Fuel charges
$214.00
Fuel charges
$220.98
Accident excess
$500.00
Fuel Fees
$1.70
Fuel charges
$18.99
Fuel charges
$210.78
Lease rental 17/11/2022 to 16/12/2022
$818.53
Description
Amount
Publishable notes
Adelaide 16 Oct 22
$122.40
Adelaide 19 Oct 22
$96.84
Adelaide 23 Oct 22
$122.40
Canberra 23 Oct 22
$126.60
Adelaide 27 Oct 22
$84.60
Adelaide 8 Nov 22
$61.20
Adelaide 11 Nov 22
$81.60
Canberra 11 Nov 22
$228.48
Canberra 20 Nov 22
$126.60
Adelaide 25 Nov 22
$88.68
Adelaide 27 Nov 22
$122.40
Canberra 27 Nov 22
$126.60
Canberra 29 Nov 22
$297.84
Adelaide 5 Dec 22
$80.52
Canberra 5 Dec 22
$61.20
Canberra 14 Dec 22
$65.40
Canberra 16 Dec 22
$61.20
Adelaide 16 Dec 22
$84.60
Description
Amount
Publishable notes
Aggregated Total
$25,822.97
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.27
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.51
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.75
Office Stationery and Supplies (office expenses) 1 Aug 22
$26.82
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.28
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.48
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.03
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.42
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.38
Office Stationery and Supplies (office expenses) 1 Aug 22
$113.96
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.35
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$16.64
Courier/Freight costs between offices 1 Sep 22
$4.95
Wreaths (office expenses) 21 Sep 22
$68.18
Office Stationery and Supplies (office expenses) 26 Sep 22
$3.99
Nationhood Material 26 Sep 22
$110.25
Nationhood Material 26 Sep 22
$22.80
MFD - Usage 18 Aug 22
$186.60
MFD - Usage 18 Aug 22
$2.03
MFD - Usage 21 Aug 22
$0.91
Courier/Freight costs between offices 1 Oct 22
$38.32
Software Reimbursement (office expenses) 24 Oct 22
$149.99
Office Stationery and Supplies (office expenses) 1 Oct 22
$-8.11
Office Stationery and Supplies (office expenses) 1 Oct 22
$19.23
Flags 1 Oct 22
$649.00
Mail Redirection - MaPS approved 15 Nov 22
$309.09
Freight Costs 7 Nov 22
$609.00
Courier/Freight costs between offices 1 Nov 22
$45.41
MFD - Usage 18 Sep 22
$197.03
MFD - Usage 4 Sep 22
$2.17
MFD - Usage 21 Sep 22
$0.24
MFD - Usage 18 Oct 22
$45.64
MFD - Usage 18 Oct 22
$1.43
MFD - Usage 21 Oct 22
$0.02
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Aug 22
$80.91
Publications - Printed and electronic (office expenses) 20 Oct 22
$80.91
Publications - Printed and electronic (office expenses) 20 Nov 22
$80.91
Description
Amount
Publishable notes
Printing and Communications 31 Aug 22
$35.00
Printing and Communications 1 Sep 22
$9.92
Printing and Communications 26 Oct 22
$9,012.73
Printing and Communications 11 Oct 22
$35.00
Printing and Communications 31 Oct 22
$126.78
Printing and Communications 3 Nov 22
$180.57
Data products and data validation services for communication with constituents (office expenses) 3 Dec 22
$87.95
Printing and Communications 4 Oct 22
$92.81
Printing and Communications 29 Oct 22
$27.99
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$1,341.39
Office Phones - Usage 9 Oct 22
$487.90
Description
Amount
Publishable notes
Adelaide 4 Dec 22
$125.40
Adelaide 1 Dec 22
$73.44
Canberra 4 Dec 22
$122.40
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,707.88
Total Repayments:
No repayments made in this reporting period.
